-
Order Entry
10:31:05 pm / 00:23:51:181 Pass
Order Entry
10.16.2023 10:31:05 pm 10.16.2023 10:54:56 pm 00:23:51:181 · #test-id=1Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassCreating New order by entering Product# in Searchbar, New order entry pageGiven User enters URL and is on login page and entered credentialsSIGNIN BUTTON CLICKEDWhen User is on Home PageADMIN PAGE FOUNDThen User navigate to Client sideUSER ICON FOUNDIN ADMIN PAGEThen User should select Order Entry tabhttps://ignitionqadsd.afsi.com/clientportal/apps/cpOrderEntry.html?p=Km530c8XSlYiXYABAQY6Y6JAChTfYaSYca92kMk0eI9TOeNnC6%2bd9w%3d%3dNAVIGATED TO ORDER ENTRY PAGEThen User selects Account#CUSTOMER ACCOUNT# SELECTED IS 40035978-0-3029Given User must be on Order Entry PageDELIBERY DATE FOUND, AFTER LOGGING IN TO APPLICATION Tuesday, October 17, 2023Then User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then User enters Product# in Search boxPRODUCT SEARCHED USING SEARCH BAR IS 00000004Then Check for Catalog popupThen Enter the Qty in the Product grid Case and Unit70 80 UNIT ENTERED IN CATALOG 70CASES ENTERED IN CATALOG 80QUANTITY EXCEEDS MAXIMUM OF POPUP HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCanceling of Order using Cancel button in New OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 70 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 70QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Cancel buttonORDER CANCEL, BUTTON CLICKEDAnd Check for Warning popupCANCEL ORDER POPUP HAS BEEN HANDLEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating New order by entering Product# in Quick order entry, New order entry pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 70 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 70QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating Pending orderGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value70 50 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 70UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Back button to handle Pending order PopupAnd Popup message for Pending order should be displayedPENDING ORDER WITH OUT SUBMITTING OPTION HAS BEEN SELECTEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating new order using pending orderGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New order by selecting Pending Order optionThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM OF POPUP HANDLEDThen Click on Back buttonAnd Popup message for Pending order should be displayedPENDING ORDER WITH OUT SUBMITTING OPTION HAS BEEN SELECTEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDThen User must again click Start Order buttonSTART ORDER HAS BEEN CLICKEDThen User Should handle Pending order popup, and select continue with pending order buttonORDER GUIDE POPUP HAS BEEN FOUNDThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 70 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 70QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating Discard all pending orderGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Back buttonAnd Discard all Pending order should be displayedDISCARD ALL PENDING ORDER OPTION IS SELECTEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreate order using History button in OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen Click on History buttonORDER ENTRY PAGE HAS BEEN FOUNDORDER HISTORY BUTTON HAS BEEN CLICKEDThen User verifies Order history page and add history Order to orderORDER NUMBER SELECTED FROM ORDER HISTORY PAGE FOR CREATING COPY IS: 3729555And Click on Copy buttonCOPY BUTTON HAS BEEN CLICKED, TO COPY ORDER HISTORYThen User should Select delivery date from popupDELIVERY DATE SELECTED IS: Oct 17, 2023And Select New order option from popupAnd User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then User should enter Units and Cases in product grid80 60 UNIT ENTERED IN GRID IS 80CASE ENTERED IN GRID IS 60Then Click on Next buttonPRODUCT FOUND IN ORDER ARE222NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassEditing the Order from New OE page,without using edit button in Summary page, for editing order date should not cross cutoff dateGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732122ORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDThen Enter Order# in Search box in Order Entry pageThen Click on Order number in Order Entry page and check for New OE page for editing OrderORDER GUIDE OPTION HAS BEEN SELECTEDNEW ORDER ENTRY PAGE HAS BEEN FOUNDThen Enter new product# in the quick product entry with qty80 40 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 40QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next button after editing orderPRODUCT FOUND IN ORDER ARE42NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating Par Order in Order entry pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageWhen User clicks on drop down next to Start order buttonNAVIGATED TO ORDER ENTRY PAGEAnd Select Par Order from drop down optionsPAR ORDER OPTION HAS BEEN SELECTEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123And Enter Qty for the products in Product grid50 70 40 60 Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value60 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 60UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassEditing the Order before submitting the orderGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value60 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 60UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Edit buttonAnd Click on Back button in Checkout Card pageThen Enter new product# in the quick product entry with qty80 60 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE42NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732124ORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUND -
Order Entry1
10:54:56 pm / 00:07:49:906 Pass
Order Entry1
10.16.2023 10:54:56 pm 10.16.2023 11:02:46 pm 00:07:49:906 · #test-id=747Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassCreating New order using Order typeGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen Click on Dropdown next to Ordertype input box Order type Popup should displayDescription REGULAR ORDER Then User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732125ORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating New order and search for that order byGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732126ORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDAnd Click on Add filter button and search for order using search optionsORDER ENTRY PAGE HAS BEEN FOUNDPassCreating new order, using 'Copy from' drop down in New order entry pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then User should click on Copy from dropdown and Select Order historyOrder history Then User verifies Order history page and add history Order to orderORDER NUMBER SELECTED FROM ORDER HISTORY PAGE FOR CREATING COPY IS: 3729555And Click on Copy buttonCOPY BUTTON HAS BEEN CLICKED, TO COPY ORDER HISTORYThen Click on Next buttonPRODUCT FOUND IN ORDER ARE222NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating New order by using Order guideGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Click on Add product drop down and select OrderGuide optionSampleOG ADD PRODUCT BUTTON HAS BEEN CLICKEDADD PRODUCT FROM OGORDER GUIDE SELECTED IS SampleOGAnd Enter Qty for the products in Product grid50 70 40 60 QTY ENTERED IN CASES INPUTBOX 50QTY ENTERED IN CASES INPUTBOX 40QTY ENTERED IN UNIT INPUTBOX 60Then Click on Next buttonPRODUCT FOUND IN ORDER ARE5962717059626700137682135444112882421NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassAdding comments at order levelGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen User should click on Comment icon in Order entry cardAnd User should enter comment in comment popupComment at Order level COMMENT ADDED IS Comment at Order levelThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating new order using history order, and click on copy button in order history summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen Click on History buttonORDER ENTRY PAGE HAS BEEN FOUNDORDER HISTORY BUTTON HAS BEEN CLICKEDThen User verifies Order history page and add history Order to order select OrderORDER NUMBER SELECTED FROM ORDER HISTORY PAGE FOR CREATING COPY IS: 3729555Then Click on Copy button in Summary pageORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDAnd User should Select delivery date from popupDELIVERY DATE SELECTED IS: Oct 17, 2023And Select New order option from popupAnd User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then User should enter Units and Cases in product grid70 80 UNIT ENTERED IN GRID IS 70CASE ENTERED IN GRID IS 80Then Click on Next buttonPRODUCT FOUND IN ORDER ARE222NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassAdding comment to order in Summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDThen Click on Comment icon in Summary pageORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDCOMMENT BUTTON HAS BEEN CLICKEDAnd Enter Comment in summary pageAdd Comment in Order ORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDCOMMENT ENTERED IS Add Comment in OrderThen Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating New order by using CatalogGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Click on Add product drop down and select catalog optionADD PRODUCT BUTTON HAS BEEN CLICKEDADD PRODUCT FROM CATALOG IS SELECTEDAnd User should select Product from catalog and Enter Qty for the products50 60 PRODUCT NUMBER ENTERED IN SEARCH BAR 00000004UNIT ENTERED IN CATALOG 50PRODUCT # 00000004 PRODUCT QTY 50 60Then Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassAdding notes to customer accountGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd User should click on Notes iconCUSTOMER NOTE ICON HAS BEEN CLICKEDThen Add note in popupTesting for Notes at customer level1 CUSTOMER NOTES ENTERED IS: Testing for Notes at customer level1And User should select the Alert Type and Alert location to display notesBoth Customer master Order entry ALERT TYPE SELECTED IS: BothALERT LOCATION SELECTEDALERT LOCATION SELECTEDThen Click on Save buttonPassCreating copy of customer noteGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd User should click on Notes iconCUSTOMER NOTE ICON HAS BEEN CLICKEDAnd Read all the Notes in Customer note grid and select one noteTesting for Notes at customer level1 CUSTOMER NOTE HAS BEEN SELECTEDAnd Click on Copy button in Note gridCOPY CUSTOMER NOTE BUTTON HAS BEEN CLICKEDThen Click on Save buttonPassDelet Customer noteGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd User should click on Notes iconCUSTOMER NOTE ICON HAS BEEN CLICKEDAnd Read all the Notes in Customer note grid and select one note for DeletingTesting for Notes at customer level1 DELETE BUTTON IN CUSTOMER NOTE HAS BEEN CLICKEDThen Click on Ok buttonPassReseting the Customer NoteGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd User should click on Notes iconCUSTOMER NOTE ICON HAS BEEN CLICKEDAnd Read all the Notes in Customer note grid and select one noteTesting for Notes at customer level1 CUSTOMER NOTE HAS BEEN SELECTEDThen Click on Reset button and Click on Ok buttonRESET BUTTON IN CUSTOMER NOTE POPUP HAS BEEN CLICKED -
Order Entry2
11:02:46 pm / 00:09:18:033 Fail
Order Entry2
10.16.2023 11:02:46 pm 10.16.2023 11:12:04 pm 00:09:18:033 · #test-id=1,600Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassCancle the order before submitting but in OE summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 20 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 20QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDThen Click on Cancel button in OE summary page and handle warning popupCANCEL ORDER BUTTON HAS BEEN CLICKEDCANCEL ORDER POPUP HAS BEEN HANDLEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for drag and drop option in New OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 55 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 55QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDAnd Drag and drop table headerBrand GROUP VALUE FOUND IS LA CROIXThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreating New order by entering Product# in Searchbar, New order entry pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then User enters ProdDes in Search boxPRODUCT DESCRIPTION SEARCHED IS ANTIPASTA RELISHThen Check for Catalog popupThen Enter the Qty in the Product grid Case and Unit50 50 UNIT ENTERED IN CATALOG 50Then Click on Next buttonPRODUCT FOUND IN ORDER ARE10025600NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLEDQTY ORDERED HAS BEEN INCREASED POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDFailCreate order and compare Total amount in New Order Entry page and Order summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 20 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 20QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDAnd Find total amount from New oe pageTOTAL AMOUNT FOUND IN NEW OE PAGE IS $295.40Then Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Get total amount from summary page and Click on SubmitOrder buttonTOTAL ORDER AMOUNT IS $295.40Then User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Create order and compare Total amount in New Order Entry page and Order summary pagePassCreate order and compare Total amount in New Order Entry page and Order summary page, total in order details cardGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageDISCARD ALL PENDING ORDER OPTION IS SELECTEDThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 20 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 20QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Get total amount from summary card and Order total on SubmitOrder buttonTOTAL ORDER AMOUNT IS $295.40SUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDFailSelect route in OE page, verify it in NewOE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User should click on route index icon and select routeROUTE SELECTED IS 2087 - EAST TALLASSEESUCCESSFULY SET THE ROUTE VALUEThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Compare route selected in OE page with route in NewOE pageROUTE NO. FOUND IN NEW OE PAGE IS 3029 - BUNNY IRONDALEThen Enter PO# for New orderPO123 Step skippedThen Enter Pro# in Quick Product Entry areaStep skippedAnd Check for Case and Unit input box enabled or not based on that enter value80 50 Step skippedAnd Find total amount from New oe pageStep skippedThen Click on Next buttonStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Select route in OE page, verify it in NewOE pagePassChange the account# to other account# and check whether it navigates to NewOE page or notGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd change the account_No to someother account#ACCOUNT NUMBER WILL BE CHANGED TO 3021And Check whether user navigated to NewOE pageFOUND NEW ORDER ENTRY PAGEAnd user should change the Account# back to Previous Account#NAVIGATED TO ORDER ENTRY PAGECURRENT URL IS https://ignitionqadsd.afsi.com/clientportal/apps/cpOrderEntry.html?p=Km530c8XSlYiXYABAQY6Y6JAChTfYaSYca92kMk0eI9TOeNnC6%2bd9w%3d%3dACCOUNT NUMBER WILL BE CHANGED TO 3029FailCreate new order, and once Order created Cancel that order from Order summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 50 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Submit Order button and read Order_noThen Enter Order# in Search box in Order Entry pageStep skippedThen Click on Order number in Order Entry pageStep skippedThen Click on Next button to naviagate to OE summary page to cancle orderStep skippedThen Click on Cancel button in OE summary page and handle warning popupStep skippedThen User should be navigated to Order Entry pageStep skippedAnd verify whether Order number is not existing in OGStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Create new order, and once Order created Cancel that order from Order summary pagePassTest scenario for creating order and once order is created cancel it in new order entry pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageDISCARD ALL PENDING ORDER OPTION IS SELECTEDThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 50 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732135ORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDThen Enter Order# in Search box in Order Entry pageThen Click on Order number in Order Entry pageORDER GUIDE OPTION HAS BEEN SELECTEDThen Click on Cancel buttonAnd Check for Warning popupThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassProducts which are low in inventory should not be displayed in Order summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Prod_No in Quick Product Entry area40 30 50 80 55 50 80 50 PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000001CASE ENTERED FOR QUICK PRODUCT IS 40UNIT ENTERED FOR QUICK PRODUCT IS 30QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002CASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000003UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004CASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4321NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDThen In Order Summary page check whether Low inventory products are removed or notNO OUT OF STOCK PRODUCT HAS BEEN FOUNDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPasscheck for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table headerGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Prod_No in Quick Product Entry area10 40 50 10 15 50 50 50 PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000001CASE ENTERED FOR QUICK PRODUCT IS 10UNIT ENTERED FOR QUICK PRODUCT IS 40QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002CASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 10QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000003UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004CASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4321NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDThen In Order Summary page click on up arrow for sorting product in descending order of product numberAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUND -
Order Entry3
11:12:04 pm / 00:07:04:308 Fail
Order Entry3
10.16.2023 11:12:04 pm 10.16.2023 11:19:08 pm 00:07:04:308 · #test-id=2,403Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassHideZeros that appears in Account# or product#Given User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd User should verify the account_NoPRECEDING BY ZERO HAS BEEN EXECUTED SUCESSFULLY,PLEASE DO CHECK ADMIN SETTINGSThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value70 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 70UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassFor Adding new Delivery addressGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value90 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 90UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next button and Add new Delivery AddresssAbcd Address_line2 City_name CA Australia 123456 NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDADDRESS ENTERED IN FIRST ADDRESS INPUT BOX AbcdADDRESS ENTERED IN SECOND ADDRESS INPUT BOX Address_line2CITY NAME ENTERED IN INPUT BOX City_nameZIP VALUE ENTERED IS 123456CONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTEDCLICKED ON NEXT BUTTONAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassFor Editing existing Delivery addressGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next button and Edit Delivery AddresssAddress_line2 Address_line12 NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDSECOND ADDRESS HAS BEEN CHANGED TO Address_line12CONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTEDCLICKED ON NEXT BUTTONAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario to Delete the Delivery addressGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next button and Delete AddressAddress_line12 NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDDELIVERY ADDRESS HAS BEEN DELETEDCONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTEDCLICKED ON NEXT BUTTONAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassQty in ascending order in new OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Prod_No in Quick Product Entry area15 45 25 50 20 25 40 20 PRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000001CASE ENTERED FOR QUICK PRODUCT IS 15UNIT ENTERED FOR QUICK PRODUCT IS 45QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000002CASE ENTERED FOR QUICK PRODUCT IS 25UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000003UNIT ENTERED FOR QUICK PRODUCT IS 25QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004CASE ENTERED FOR QUICK PRODUCT IS 40UNIT ENTERED FOR QUICK PRODUCT IS 20QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDAnd Click on Aroow symbol to display products based on descending order of units45255020Then Click on Next buttonPRODUCT FOUND IN ORDER ARE1324NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario to select one route in OE page and change it again in New OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd Select 1st route from Route popupThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123And Read 2nd route value and select 2nd route with that validate route has changed or notROUTE NO INDEX HAS BEEN CLICKEDROUTE VALUE SELECTED FROM POPUP IS 2083 SOUTH ALEXANDER CITYROUTE NUMBER FOUND IS 2083 - SOUTH ALEXANDER CITYThen Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 65 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 65QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDAnd Find total amount from New oe pageTOTAL AMOUNT FOUND IN NEW OE PAGE IS $485.30Then Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDFailAdding New payment details to the customerGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value65 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 65UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next button and add new Payment methodBank account Savings - Personal NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDNEXT BUTTON IS DISABLEDAnd Click on SubmitOrder buttonThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Adding New payment details to the customerFailTest scenario for testing price override with "What if" option, price by price optionGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry area for price overridePRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 125089And Check for Case and Unit input box enabled or not based on that enter value50 60 UOM IS ENABLED AND IT CONTAINS Cases VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50Then User should click on price override icon and Change price using What if option Price by price$2.00 Then Click on Next buttonPRODUCT FOUND IN ORDER AREAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for testing price override with "What if" option, price by price optionFailTest scenario for testing price override with "What if" option, price per unit optionGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry area for price overridePRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 125089And Check for Case and Unit input box enabled or not based on that enter value50 80 UOM IS ENABLED AND IT CONTAINS Cases VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50Then User should click on price override icon and Change price using What if option Price per unit$2.50 Then Click on Next buttonPRODUCT FOUND IN ORDER AREAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for testing price override with "What if" option, price per unit option -
Order Entry4
11:19:08 pm / 00:08:38:451 Pass
Order Entry4
10.16.2023 11:19:08 pm 10.16.2023 11:27:47 pm 00:08:38:451 · #test-id=3,058Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassFor not selecting Payment method and proceeding with creation of orderGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value60 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 60UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next button and Click on Without providing paymentNEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDCONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTEDCLICKED ON NEXT BUTTONAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassCreate order by adding product then adding order to OEGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Click on Add product drop down and select OrderGuide optionSampleOG ADD PRODUCT BUTTON HAS BEEN CLICKEDADD PRODUCT FROM OGORDER GUIDE SELECTED IS SampleOGAnd Enter Qty for the products in Product grid50 70 40 60 QTY ENTERED IN CASES INPUTBOX 50QTY ENTERED IN CASES INPUTBOX 40QTY ENTERED IN UNIT INPUTBOX 60Then User should click on Copy from dropdown and Select Order historyOrder history Then User verifies Order history page and add history Order to orderORDER NUMBER SELECTED FROM ORDER HISTORY PAGE FOR CREATING COPY IS: 3729555And Click on Copy buttonCOPY BUTTON HAS BEEN CLICKED, TO COPY ORDER HISTORYThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 50 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4222NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassAdding comments at Product levelGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 50 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 50QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen User should click on Comment icon in Product gridPRODUCT COMMENT ICON FOUNDAnd should enter comment in comment popupComment at Product level COMMENT ADDED IS Comment at Product levelThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassAdding comments at Product level and change of color of comment iconGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value40 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 40UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen User should click on Comment icon in Product gridPRODUCT COMMENT ICON FOUNDAnd should enter comment in comment popupComment at Product level COMMENT ADDED IS Comment at Product levelThen Check Comment Icon color at product level has changed or notPRODUCT COMMENT ICON COLOR HAS BEEN CHANGED, BECAUSE OF ADDING COMMENT TO PRODUCTThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassAdding comments at Product level and update commentPassAdding comments at Product level and update commentGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 65 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 65QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen User should click on Comment icon in Product gridPRODUCT COMMENT ICON FOUNDAnd should enter comment in comment popup for updatingComment at Product level COMMENT ADDED IS Comment at Product levelThen User should select comment from grid and edit comment as "Edited Product comment level"COMMENT ICON FOR PRODUCT HAS BEEN FOUNDCOMMENT UPDATED IS Edited Product comment levelAnd User click on Update button in popup and Validate "Edited Product comment level"UPDATE BUTTON IN COMMENT POPUP HAS BEEN CLICKEDCOMMENT UPDATED TO Edited Product comment levelCOMMENT ICON IS CLICKEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for creating OE using Product lineGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and select OG from OG popupOG HAS BEEN SELECTED POPUP SampleOG1OG POPUP HAS NOT APPEAREDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDNOTE POPUP HAS BEEN HANDLEDPO# ENTERED IS PO123And User should navigate to New OE page, and enter Qty to product in product grid50 60 NEW ORDER ENTRY PAGE HAS BEEN FOUNDUNIT ENTERED IN INPUT BOX IS 50ENTER UNIT QTY HAS BEEN ENTERED IN PRODUCT GRIDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE5962717059626700135444112882NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for creating order with unusual Qty "Maximum Qty exceeds"Given User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and select OG from OG popupOG HAS BEEN SELECTED POPUP SampleOG1OG POPUP HAS NOT APPEAREDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDNOTE POPUP HAS BEEN HANDLEDPO# ENTERED IS PO123And User should navigate to New OE page, and enter Qty to product in product grid more than Maximum limit200 200 NEW ORDER ENTRY PAGE HAS BEEN FOUNDQTY ENTERED FOR HANDING UNUSUAL QTY POPUP IS 200UNUSUAL QTY, FOR UNITS POPUP HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE5962717059626700135444112882NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for unusual unitsGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and select OG from OG popupOG HAS BEEN SELECTED POPUP SampleOG1OG POPUP HAS NOT APPEAREDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDNOTE POPUP HAS BEEN HANDLEDPO# ENTERED IS PO123And User should navigate to New OE page, and enter Qty to product in product grid for only Unit200 NEW ORDER ENTRY PAGE HAS BEEN FOUNDQTY ENTERED FOR HANDING UNUSUAL QTY POPUP IS 200UNUSUAL QTY, FOR UNITS POPUP HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE5962717059626700135444112882NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for unusual caseGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and select OG from OG popupOG HAS BEEN SELECTED POPUP SampleOG1OG POPUP HAS NOT APPEAREDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDNOTE POPUP HAS BEEN HANDLEDPO# ENTERED IS PO123And User should navigate to New OE page, and enter Qty to product in product grid for only Case500 NEW ORDER ENTRY PAGE HAS BEEN FOUNDQTY ENTERED FOR HANDING UNUSUAL QTY POPUP IS 500UNUSUAL QTY, FOR CASE POPUP HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE5962717059626700135444112882NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenrio for handling Next button, in Save order without submitting popupGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value65 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 65UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen User should click on Back button in NewOE page and popup should appearAnd In Save order without submitting popup should select next buttonYOUR ORDER HAS NOT BEEN SUBMITTED, POPUP HAS BEEN HANDLED WITH NEXT BUTTONFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUND -
Order Entry5
11:27:47 pm / 00:07:33:837 Fail
Order Entry5
10.16.2023 11:27:47 pm 10.16.2023 11:35:21 pm 00:07:33:837 · #test-id=3,793Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassTest scenario for Printing order summaryGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value45 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 45UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDThen User should be on Order Summary page and click on Print buttonAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732154ORDER HAS BEEN SUCESSFULLY CREATEDPassThe test scenario for printing OE in NewOE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value55 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 55UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen User should be in NewOE page and click on Print buttonPRINT BUTTON HAS BEEN CLICKED IN NEW OE PAGE.pdf HAS BEEN FOUNDPRINT BUTTON FOR ALL ORDER HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732155ORDER HAS BEEN SUCESSFULLY CREATEDPassCreate an order Open that order and export the orderGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value20 20 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 20UNIT ENTERED FOR QUICK PRODUCT IS 20QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732156ORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDThen Enter Order# in Search box in Order Entry pageThen Click on Order number in Order Entry pageORDER GUIDE OPTION HAS BEEN SELECTEDThen navigate to newOE page and Click on Export buttonPassCreate an order by importing .csv filesGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGEExpected condition failed: waiting for visibility of element located by By.id: order-search-card (tried for 20 second(s) with 500 milliseconds interval) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows 10', os.arch: 'amd64', os.version: '10.0', java.version: '19.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 117.0.5938.152, chrome: {chromedriverVersion: 117.0.5938.149 (e3344ddefa1..., userDataDir: C:\Users\DIVYA~1.RAM\AppDat...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50854}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50854/devtoo..., se:cdpVersion: 117.0.5938.152, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8a277cc6db884a90e624d22eb06785f6Expected condition failed: waiting for visibility of element located by By.id: order-search-card (tried for 20 second(s) with 500 milliseconds interval) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows 10', os.arch: 'amd64', os.version: '10.0', java.version: '19.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 117.0.5938.152, chrome: {chromedriverVersion: 117.0.5938.149 (e3344ddefa1..., userDataDir: C:\Users\DIVYA~1.RAM\AppDat...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50854}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50854/devtoo..., se:cdpVersion: 117.0.5938.152, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8a277cc6db884a90e624d22eb06785f6Delivery date is Tue, Oct 17, 2023Then User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123And Click on Import buttonORDER IMPORTED IS Order_null.csvThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732156ORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario to verify whether order in order history is having comment or notGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen Click on History buttonORDER ENTRY PAGE HAS BEEN FOUNDORDER HISTORY BUTTON HAS BEEN CLICKEDThen User verifies Order history pageAnd User should select the First order comment icon in the order history grid to verify whether comment is added or notIN ORDER HISTORY PAGECOMMENT HAS NOT BEEN ADDED TO THE SELECTED ORDER IN ORDER HISTORYThen User should click on Order button in Order histroy page to navigate back to OE pageNAVIGATED TO ORDER ENTRY PAGEPassTest scenario for verifying UOM value displayedGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And User should verify UOM value for Quick unit and Quick Case value to be enteredUOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITAnd Check for Case and Unit input box enabled or not based on that enter value80 70 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 70QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKEDFREQUENTLY ORDERED ITEMS POPUP HAS BEEN HANDLED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER CUTOFF DIALOG BOX HAS BEEN HANDLED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for creating pending order by changing deleivery dateGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 80 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 80QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Back buttonAnd Popup message for Pending order should be displayedThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDThen User must again click Start Order buttonSTART ORDER HAS BEEN CLICKEDThen User Should handle Pending order popup, and select continue with pending order buttonORDER GUIDE POPUP HAS BEEN FOUNDThen User should select Note from popup and Order guide from popupAnd User should click on delivery date and select delivery date by increasing one day then user should handle the popup alsoDelivery date is Tue, Oct 17, 2023CHANGE DELIVERY DATE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value20 20 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 20UNIT ENTERED FOR QUICK PRODUCT IS 20QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario to verify if PO# is mandatory disable all other WebElementsGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDAnd User should verify all other WebElements are disabled, and no Products in Product gridPO# IS MANDATORY FIELDALL WEB ELEMENTS ARE DISABLED, BECAUSE PO# IS MANDATORY FIELDFailTest scenario for searching foreign language productGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGEExpected condition failed: waiting for visibility of element located by By.id: order-search-card (tried for 20 second(s) with 500 milliseconds interval) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows 10', os.arch: 'amd64', os.version: '10.0', java.version: '19.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 117.0.5938.152, chrome: {chromedriverVersion: 117.0.5938.149 (e3344ddefa1..., userDataDir: C:\Users\DIVYA~1.RAM\AppDat...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50854}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50854/devtoo..., se:cdpVersion: 117.0.5938.152, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8a277cc6db884a90e624d22eb06785f6Expected condition failed: waiting for visibility of element located by By.id: order-search-card (tried for 20 second(s) with 500 milliseconds interval) Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows 10', os.arch: 'amd64', os.version: '10.0', java.version: '19.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 117.0.5938.152, chrome: {chromedriverVersion: 117.0.5938.149 (e3344ddefa1..., userDataDir: C:\Users\DIVYA~1.RAM\AppDat...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:50854}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:50854/devtoo..., se:cdpVersion: 117.0.5938.152, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8a277cc6db884a90e624d22eb06785f6Delivery date is Wed, Oct 18, 2023Then User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then User enters foregin language discription of Product in Search boxPRODUCT SEARCHED USING SEARCH BAR IS ???Then Check for Catalog popupThen Enter the Qty in the Product grid Case and Unit70 80 Then Click on Next buttonPRODUCT FOUND IN ORDER AREAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for searching foreign language product -
Order Entry6
11:35:21 pm / 00:33:16:491 Fail
Order Entry6
10.16.2023 11:35:21 pm 10.17.2023 12:08:37 am 00:33:16:491 · #test-id=4,446Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassTest scenario for creating Pickup orderGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageWhen User clicks on drop down next to Start order buttonNAVIGATED TO ORDER ENTRY PAGEAnd Select Pickup Order from drop down options and select delivery datePICKUP ORDER HAS BEEN SELECTEDDATE SELECTED FOR PICK UP ORDER IS Oct 18, 2023Then User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDAnd User validates Pickup order check box is selectedThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for Pickup order validation in new OE page, and in Order summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageWhen User clicks on drop down next to Start order buttonNAVIGATED TO ORDER ENTRY PAGEAnd Select Pickup Order from drop down options and select delivery datePICKUP ORDER HAS BEEN SELECTEDDATE SELECTED FOR PICK UP ORDER IS Oct 18, 2023Then User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDAnd User validates Pickup order check box is selectedThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder button before that validate pickup orderPICKUP ORDER HAS BEEN SET AS YESSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for creating Pickup order by clicking check box in New OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDAnd User navigated to New OE page and clicks on Pickup check boxNEW ORDER ENTRY PAGE HAS BEEN FOUNDPICKUP ORDER CHECK BOX IS CLICKEDPICKUP ORDER CHECKBOX IS VISIBLE AND CAN PROCEED WITH CREATING PICKUP ORDERThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 70 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 70QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder button before that validate pickup orderPICKUP ORDER HAS BEEN SET AS YESSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for canceling pickup orderGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageWhen User clicks on drop down next to Start order buttonNAVIGATED TO ORDER ENTRY PAGEAnd Select Pickup Order from drop down options and select delivery datePICKUP ORDER HAS BEEN SELECTEDDATE SELECTED FOR PICK UP ORDER IS Oct 18, 2023Then User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDAnd User validates Pickup order check box is selectedThen Click on Cancel buttonORDER CANCEL, BUTTON CLICKEDAnd Check for Warning popupCANCEL ORDER POPUP HAS BEEN HANDLEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDFailTest scenario for verifying Pickup order, Select date popup contains todays dateGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageWhen User clicks on drop down next to Start order buttonNAVIGATED TO ORDER ENTRY PAGEAnd Select Pickup Order from drop down options and select delivery date by verifying existence of todays datePICKUP ORDER HAS BEEN SELECTEDDELIVERY DATES DISPLAYED IN POPUP Oct 18, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 19, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 20, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 21, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 22, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 23, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 24, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 25, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 26, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 27, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 28, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 29, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 30, 2023DELIVERY DATES DISPLAYED IN POPUP Oct 31, 2023DELIVERY DATES DISPLAYED IN POPUP Nov 1, 2023DELIVERY DATES DISPLAYED IN POPUP Nov 2, 2023DELIVERY DATES DISPLAYED IN POPUP Nov 3, 2023DELIVERY DATES DISPLAYED IN POPUP Nov 4, 2023DELIVERY DATES DISPLAYED IN POPUP Nov 5, 2023CURRENT DATE IS Oct 18, 2023TODAYS DATE HAS NOT BEEN FOUND IN PICKUP ORDER DELIVERY DATE POPUPThen User should select Note from popup and Order guide from popupStep skippedThen Enter PO# for New orderPO123 Step skippedThen Enter Pro# in Quick Product Entry areaStep skippedAnd Check for Case and Unit input box enabled or not based on that enter value50 60 Step skippedThen Click on Next buttonStep skippedAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for verifying Pickup order, Select date popup contains todays datePassTest scenario for verifying Route field is mandatory popupGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageAnd User removes route details from Route field and Route is emptyROUTE VALUE HAS BEEN REMOVEDROUTE VALUE IS EMPTYThen User clicks on Start button and Route mandatory popup should displayROUTE NUMBER MANDATORY POPUP DISPLAYEDAnd User should handle Route mandatory popupROUTE NUMBER REQUIRED POPUP HAS BEEN HANDLEDPassTest scenario for Entering price in input box and verifying price override iconGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Click on Add product drop down and select OrderGuide optionSampleOG ADD PRODUCT BUTTON HAS BEEN CLICKEDADD PRODUCT FROM OGORDER GUIDE SELECTED IS SampleOGAnd Enter Qty for the products in Product grid50 70 40 60 QTY ENTERED IN CASES INPUTBOX 50QTY ENTERED IN CASES INPUTBOX 40QTY ENTERED IN UNIT INPUTBOX 60Then User should enter price for product in price input box$0.50 Then Click on Next buttonPRODUCT FOUND IN ORDER ARE5962717059626700137682135444112882421NEXT BUTTON CLICKEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenari for creating order by choosing continue Without payment option in Payment pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 70 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITUNIT ENTERED FOR QUICK PRODUCT IS 70QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next button and select option Continue without payment optionNEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDCHECKOUT SUMMARY PAGE HAS BEEN FOUNDCONTINUE WITHOUT PAYMENT BUTTON IS DISPLAYEDCONTINUE ORDER WITHOUT PAYMENT METHOD IS SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for usage of "Show products with available inventory" drop downPassTest scenario for usage of "Show products with available inventory" drop downGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Click on Add product drop down and select OrderGuide optionSampleOG ADD PRODUCT BUTTON HAS BEEN CLICKEDADD PRODUCT FROM OGORDER GUIDE SELECTED IS SampleOGAnd Enter Qty for the products in Product grid50 70 40 60 QTY ENTERED IN CASES INPUTBOX 50QTY ENTERED IN CASES INPUTBOX 40QTY ENTERED IN UNIT INPUTBOX 60And User clicks on filter by Qty drop down and selects "Show only products with available inventory"Show only products with available inventory HAS BEEN SELECTED FROM FILTER BY QTY DROP DOWNNO PRODUCTS HAS BEEN FOUND, WHEN FILTERED WITH 'Show only products with available inventory'Then Click on Next buttonPRODUCT FOUND IN ORDER ARENEXT BUTTON CLICKEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDFailTest scneario for adding products from product profileGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Click on Add product drop down and select profile productsADD PRODUCT BUTTON HAS BEEN CLICKEDFROM PROFILE HAS BEEN SELECTED FROM ADD PRODUCT DROP DOWNPRODUCT FOUND IN ORDER AREAnd Enter Qty for the products in Product grid50 70 40 60 Then Click on Next buttonPRODUCT FOUND IN ORDER AREAnd Click on SubmitOrder buttonStep skippedThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scneario for adding products from product profile -
Order Entry7
12:08:38 am / 00:17:52:267 Fail
Order Entry7
10.17.2023 12:08:38 am 10.17.2023 12:26:30 am 00:17:52:267 · #test-id=5,165Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassTest scenario for creating Order and edit it without making any changes, or usage of back to orderlist in summary pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on Submit Order button and read Order_noSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED% POPUP HAS BEEN HANDLEDORDER CRATED, ORDER # IS 3732163ORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDThen Enter Order# in Search box in Order Entry pageThen Click on Order number in Order Entry pageORDER GUIDE OPTION HAS BEEN SELECTEDThen Click on Next button after editing orderPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDAnd User should be in Order summary page and click on back to Orderlist buttonFailTest scenario for filtering of products in catalog index popupFailTest scenario for filtering of products in catalog index popupGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Click on Add product drop down and select catalog optionADD PRODUCT BUTTON HAS BEEN CLICKEDADD PRODUCT FROM CATALOG IS SELECTEDAnd User should validate Catalog dialogbox and use filters in customer index dialogbox "Juices/Juice Drinks/Water","Breakfast","DR PEPPER","SampleOG"stepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for filtering of products in catalog index popupPassTest scenario for finding the contact information detailsGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User clicks on icon next to addressADDRESS FOUND ISPassTest scenario for finding the contact information detailsGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User clicks on Privacy policy link and window with pivacy policy will open, user handles itPRIVACY POLICY LINK HAS BEEN FOUNDPRIVACY POLICY WINDOW HAS BEEN HANDLEDFailTest scenario for verifying price override icon after chanigng girdGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and select any OG from popupSampleOG Then Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123And User clicks on Grid type drop down and select different gridNew grid Then User verifies visibility of Price override icon and reset Grid type to Main gridMain grid Step skippedAnd User navigates back to OE by selecting Discard all option from pending order popupStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for verifying price override icon after chanigng girdFailTest scenario for verifying price override by changing the price after chanigng girdGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and select any OG from popupSampleOG Then Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then User should enter Units and Cases in product grid80 60 UNIT ENTERED IN GRID IS 80CASE ENTERED IN GRID IS 60And User clicks on Grid type drop down and select different gridNew grid Then User verifies visibility of Price override icon change the Price in price override and reset Grid type to Main gridMain grid 0.01 Step skippedAnd User navigates back to OE by selecting Discard all option from pending order popupStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for verifying price override by changing the price after chanigng girdPassTest scenario for changing grid type in order historyGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageDISCARD ALL PENDING ORDER OPTION IS SELECTEDThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then User should click on Copy from dropdown and Select Order historyOrder history Then User verifies Order history page and change grid typestest grid IN ORDER HISTORY PAGEGRID TYPE SELECTED IS Regression gridThen User verifies visibility of Price override icon and reset Grid type to Main grid in Order history pageMain grid IN ORDER HISTORY PAGEGRID TYPE SELECTED IS Regression gridAnd User should navigate back to Order entry page from Order history pagePassTest scenario for verifying generation of duplicate comment should not happenGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value80 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 80UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen User should click on Comment icon in Order entry cardAnd User should enter comment in comment popupComment at Order level for verifying duplicate comment COMMENT ADDED IS Comment at Order level for verifying duplicate commentThen User should click on Comment icon in Product gridPRODUCT COMMENT ICON FOUNDAnd should enter comment in comment popupComment at Product level COMMENT ADDED IS Comment at Product levelThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDThen Click on Comment icon in Summary pageORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDCOMMENT BUTTON HAS BEEN CLICKEDAnd Enter Comment in summary pageComment at Order level in order summary page ORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDCOMMENT ENTERED IS Comment at Order level in order summary pageThen User checks for duplicate commentsCOMMENT BUTTON HAS BEEN CLICKEDCOMMENT POPUP HAS BEEN FOUNDNO DUPLICATE COMMENT HAS BEEN FOUNDThen Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUND -
Order Entry8
12:26:30 am / 00:01:26:804 Pass
Order Entry8
10.17.2023 12:26:30 am 10.17.2023 12:27:57 am 00:01:26:804 · #test-id=5,731Used for cration of New order in different ways Used for canceling order, editing of order, skipping of orderPassTest scenario for filtering Brand in catalog popupGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Click on Add product drop down and select catalog optionADD PRODUCT BUTTON HAS BEEN CLICKEDADD PRODUCT FROM CATALOG IS SELECTEDAnd User searches for Brand and goes through the product numbersPRODUCTS FOUND IN CATALOG #820032PRODUCTS FOUND IN CATALOG #135444PRODUCTS FOUND IN CATALOG #112882PRODUCTS FOUND IN CATALOG #122216PRODUCTS FOUND IN CATALOG #137682PRODUCTS FOUND IN CATALOG #59626700PRODUCTS FOUND IN CATALOG #10025300PRODUCTS FOUND IN CATALOG #10024590PRODUCTS FOUND IN CATALOG #400005PRODUCTS FOUND IN CATALOG #10010800PRODUCTS FOUND IN CATALOG #10002900PRODUCTS FOUND IN CATALOG #10009350Then Click on Back buttonAnd Discard all Pending order should be displayedThen User should be navigated to Order Entry pageORDER ENTRY PAGE HAS BEEN FOUNDPassTest scenario for creating pending order for the Last date in Pickup order dialogboxGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageWhen User clicks on drop down next to Start order buttonNAVIGATED TO ORDER ENTRY PAGEAnd Select Pickup Order from drop down options and select last delivery datePICKUP ORDER HAS BEEN SELECTEDLAST DATE FOUND IN PICKUP DATE DIALOG BOX Nov 5, 2023Then User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Enter PO# for New orderPO123 NEW ORDER ENTRY PAGE HAS BEEN FOUNDPO# ENTERED IS PO123Then Enter Pro# in Quick Product Entry areaPRODUCT ADDED TO THE ORDER Via QUICK PRODUCT ENTRY 00000004And Check for Case and Unit input box enabled or not based on that enter value50 60 UOM IS ENABLED AND IT CONTAINS Cases, Units VALUE IN ITCASE ENTERED FOR QUICK PRODUCT IS 50UNIT ENTERED FOR QUICK PRODUCT IS 60QUANTITY EXCEEDS MAXIMUM POPUP HANDLEDTOAST MESSAGE FOR: CURRENTLY UNAVAILABLE HAS BEEN HANDLEDThen Click on Next buttonPRODUCT FOUND IN ORDER ARE4NEXT BUTTON CLICKED% OF YOUR AVERAGE ORDER POPUP HAS BEEN HANDLEDPAYMENT METHOD HAS BEEN SELECTEDFIRST PAYMENT OPTION HAS BEEN SELECTEDNEXT BUTTON IN PAYMENT PAGE HAS BEEN CLICKEDAnd Click on SubmitOrder buttonORDER ENTRY SUMMARY PAGE HAS BEEN FOUNDSUBMIT BUTTON IN ORDER SUMMARY PAGE HAS BEEN CLICKED% POPUP HAS BEEN HANDLEDORDER HAS BEEN SUCESSFULLY CREATEDThen User should be navigated to Order Entry page and compare the datesORDER ENTRY PAGE HAS BEEN FOUND -
Order entry End
12:27:57 am / 00:28:00:858 Fail
Order entry End
10.17.2023 12:27:57 am 10.17.2023 12:55:58 am 00:28:00:858 · #test-id=5,876FailTest scenario for Skip using cancel button in new order entry pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen Change the date 6 days after current dateDelivery date is Wed, Oct 18, 2023Then User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen User click on Cancel button and Popup should appearORDER CANCEL, BUTTON CLICKEDAnd User should click on Cancel and skip button by selecting reasonClosed Then User should be navigated to Order Entry pageStep skippedThen Check for Remove Skip button is visible and Click on Remove Skip buttonStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for Skip using cancel button in new order entry pageFailTest scenario for verifying Cancel and Skip button is enabled in new OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen Change the date 6 days after current dateDelivery date is Wed, Oct 18, 2023Then User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Click on Cancel buttonORDER CANCEL, BUTTON CLICKEDAnd Cancel popup should appear and verify button Cancel and Skip buttonORDER CANCEL, BUTTON CLICKEDThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for verifying Cancel and Skip button is enabled in new OE pageFailTest scenario for verifying Cancel and Skip button is disabled in new OEGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry PageThen User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Click on Cancel buttonORDER CANCEL, BUTTON CLICKEDAnd Cancel popup should appear and verify button Cancel and Skip button for current dateORDER CANCEL, BUTTON CLICKEDThen User should be navigated to Order Entry pageStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Test scenario for verifying Cancel and Skip button is disabled in new OEFailSkip order, which will not let user to create New order for selected dateGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry Page to Skip OrderDelivery date is Tue, Oct 17, 2023Then Change the date 6 days after current dateDelivery date is Tue, Oct 17, 2023Then Check for Skip button is visible and Click on Skip button and select reasonClosed NAVIGATED TO ORDER ENTRY PAGEAnd Check for visibility of Remove Skip buttonstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Skip order, which will not let user to create New order for selected dateFailRemove Skip order button, that appears in OE pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry Page to Skip OrderDelivery date is Tue, Oct 17, 2023Then Change the date 6 days after current dateDelivery date is Tue, Oct 17, 2023Then Check for Remove Skip button is visible and Click on Remove Skip buttonstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Remove Skip order button, that appears in OE pageFailSkip the creation of order from new order entry pageGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#Given User must be on Order Entry Page to Skip OrderDelivery date is Tue, Oct 17, 2023Then Change the date 6 days after current dateDelivery date is Tue, Oct 17, 2023Then User must click Start Order buttonNAVIGATED TO ORDER ENTRY PAGESTART BUTTON HAS BEEN CLICKEDThen User should make selection between Pending order or Start New orderThen User should select Note from popup and Order guide from popupORDER GUIDE POPUP HAS BEEN FOUNDThen Click on Skip button in New order entry page and also select the reasonclosed Then User should be navigated to Order Entry pageStep skippedThen Check for Remove Skip button is visible and Click on Remove Skip buttonStep skippedstepDefination_DSD_OMS.LoginPageStep.afterScenario1(io.cucumber.java.Scenario)Skip the creation of order from new order entry pagePassLoging out from the applicationGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#And Refresh the page if any dialog box is displayedThen Click on user Icon on Order Entry pageAnd Click on Logout on Order Entry page -
Order entry loging out
12:55:58 am / 00:00:18:896 Pass
Order entry loging out
10.17.2023 12:55:58 am 10.17.2023 12:56:17 am 00:00:18:896 · #test-id=6,353PassLoging out from the applicationGiven User enters URL and is on login page and entered credentialsWhen User is on Home PageThen User navigate to Client sideThen User should select Order Entry tabThen User selects Account#And Refresh the page if any dialog box is displayedThen Click on user Icon on Order Entry pageAnd Click on Logout on Order Entry page
-
java.lang.AssertionError
14 tests
java.lang.AssertionError
14 failedStatus Timestamp TestName Fail 23:06:33 pm Then Compare route selected in OE page with route in NewOE page Order Entry2.Select route in OE page, verify it in NewOE page.Then Compare route selected in OE page with route in NewOE pageFail 23:18:23 pm And Click on SubmitOrder button Order Entry3.Adding New payment details to the customer.And Click on SubmitOrder buttonFail 23:18:48 pm Then Click on Next button Order Entry3.Test scenario for testing price override with "What if" option, price by price option.Then Click on Next buttonFail 23:19:08 pm Then Click on Next button Order Entry3.Test scenario for testing price override with "What if" option, price per unit option.Then Click on Next buttonFail 23:35:20 pm Then Click on Next button Order Entry5.Test scenario for searching foreign language product.Then Click on Next buttonFail 23:51:22 pm And Select Pickup Order from drop down options and select delivery date by verifying existence of todays date Order Entry6.Test scenario for verifying Pickup order, Select date popup contains todays date.And Select Pickup Order from drop down options and select delivery date by verifying existence of todays dateFail 00:08:37 am Then Click on Next button Order Entry6.Test scneario for adding products from product profile.Then Click on Next buttonFail 00:10:34 am And User should validate Catalog dialogbox and use filters in customer index dialogbox "Juices/Juice Drinks/Water","Breakfast","DR PEPPER","SampleOG" Order Entry7.Test scenario for filtering of products in catalog index popup.And User should validate Catalog dialogbox and use filters in customer index dialogbox "Juices/Juice Drinks/Water","Breakfast","DR PEPPER","SampleOG"Fail 00:28:11 am And User should click on Cancel and skip button by selecting reason Order entry End.Test scenario for Skip using cancel button in new order entry page.And User should click on Cancel and skip button by selecting reasonFail 00:41:42 am And Cancel popup should appear and verify button Cancel and Skip button Order entry End.Test scenario for verifying Cancel and Skip button is enabled in new OE page.And Cancel popup should appear and verify button Cancel and Skip buttonFail 00:55:11 am And Cancel popup should appear and verify button Cancel and Skip button for current date Order entry End.Test scenario for verifying Cancel and Skip button is disabled in new OE.And Cancel popup should appear and verify button Cancel and Skip button for current dateFail 00:55:22 am And Check for visibility of Remove Skip button Order entry End.Skip order, which will not let user to create New order for selected date.And Check for visibility of Remove Skip buttonFail 00:55:29 am Then Check for Remove Skip button is visible and Click on Remove Skip button Order entry End.Remove Skip order button, that appears in OE page.Then Check for Remove Skip button is visible and Click on Remove Skip buttonFail 00:55:42 am Then Click on Skip button in New order entry page and also select the reason Order entry End.Skip the creation of order from new order entry page.Then Click on Skip button in New order entry page and also select the reason -
io.cucumber.core.exception.CucumberException
2 tests
io.cucumber.core.exception.CucumberException
2 failedStatus Timestamp TestName Fail 00:24:16 am And User clicks on Grid type drop down and select different grid Order Entry7.Test scenario for verifying price override icon after chanigng gird.And User clicks on Grid type drop down and select different gridFail 00:24:32 am And User clicks on Grid type drop down and select different grid Order Entry7.Test scenario for verifying price override by changing the price after chanigng gird.And User clicks on Grid type drop down and select different grid -
org.openqa.selenium.ElementClickInterceptedException
2 tests
org.openqa.selenium.ElementClickInterceptedException
2 failedStatus Timestamp TestName Fail 23:05:31 pm And Get total amount from summary page and Click on SubmitOrder button Order Entry2.Create order and compare Total amount in New Order Entry page and Order summary page.And Get total amount from summary page and Click on SubmitOrder buttonFail 23:07:56 pm And Click on Submit Order button and read Order_no Order Entry2.Create new order, and once Order created Cancel that order from Order summary page.And Click on Submit Order button and read Order_no
-
@CancelAndVerifyInOrderGrid
1 tests
@CancelAndVerifyInOrderGrid
1 failedStatus Timestamp TestName Fail 23:07:29 pm Create new order, and once Order created Cancel that order from Order summary page Order Entry2.Create new order, and once Order created Cancel that order from Order summary page -
@VerifyRoute
1 tests
@VerifyRoute
1 failedStatus Timestamp TestName Fail 23:06:04 pm Select route in OE page, verify it in NewOE page Order Entry2.Select route in OE page, verify it in NewOE page -
@OECancle1
1 tests
@OECancle1
1 passedStatus Timestamp TestName Pass 22:45:43 pm Canceling of Order using Cancel button in New OE page Order Entry.Canceling of Order using Cancel button in New OE page -
@ResetCustomerNote
1 tests
@ResetCustomerNote
1 passedStatus Timestamp TestName Pass 23:02:38 pm Reseting the Customer Note Order Entry1.Reseting the Customer Note -
@ProductWithAvailableInventory
2 tests
@ProductWithAvailableInventory
2 passedStatus Timestamp TestName Pass 00:07:20 am Test scenario for usage of "Show products with available inventory" drop down Order Entry6.Test scenario for usage of "Show products with available inventory" drop downPass 00:07:20 am Test scenario for usage of "Show products with available inventory" drop down Order Entry6.Test scenario for usage of "Show products with available inventory" drop down -
@EditOrder1
1 tests
@EditOrder1
1 passedStatus Timestamp TestName Pass 22:50:40 pm Editing the Order from New OE page,without using edit button in Summary page, for editing order date should not cross cutoff date Order Entry.Editing the Order from New OE page,without using edit button in Summary page, for editing order date should not cross cutoff date -
@CopyingCustomerNote
1 tests
@CopyingCustomerNote
1 passedStatus Timestamp TestName Pass 23:02:22 pm Creating copy of customer note Order Entry1.Creating copy of customer note -
@PendingOrder
1 tests
@PendingOrder
1 passedStatus Timestamp TestName Pass 22:47:20 pm Creating Pending order Order Entry.Creating Pending order -
@ForeignLanguageSearch
1 tests
@ForeignLanguageSearch
1 failedStatus Timestamp TestName Fail 23:34:51 pm Test scenario for searching foreign language product Order Entry5.Test scenario for searching foreign language product -
@ProductCommentUpdate
2 tests
@ProductCommentUpdate
2 passedStatus Timestamp TestName Pass 23:22:59 pm Adding comments at Product level and update comment Order Entry4.Adding comments at Product level and update commentPass 23:22:59 pm Adding comments at Product level and update comment Order Entry4.Adding comments at Product level and update comment -
@CopyOrderHistoryFromOrderSummary
1 tests
@CopyOrderHistoryFromOrderSummary
1 passedStatus Timestamp TestName Pass 22:59:18 pm Creating new order using history order, and click on copy button in order history summary page Order Entry1.Creating new order using history order, and click on copy button in order history summary page -
@ProfileProduct
1 tests
@ProfileProduct
1 failedStatus Timestamp TestName Fail 00:08:20 am Test scneario for adding products from product profile Order Entry6.Test scneario for adding products from product profile -
@PrintNewOE
1 tests
@PrintNewOE
1 passedStatus Timestamp TestName Pass 23:28:33 pm The test scenario for printing OE in NewOE page Order Entry5.The test scenario for printing OE in NewOE page -
@ImportOrder
1 tests
@ImportOrder
1 passedStatus Timestamp TestName Pass 23:30:50 pm Create an order by importing .csv files Order Entry5.Create an order by importing .csv files -
@CompareTotal
1 tests
@CompareTotal
1 failedStatus Timestamp TestName Fail 23:05:03 pm Create order and compare Total amount in New Order Entry page and Order summary page Order Entry2.Create order and compare Total amount in New Order Entry page and Order summary page -
@PendingOrderDateChange
1 tests
@PendingOrderDateChange
1 passedStatus Timestamp TestName Pass 23:33:26 pm Test scenario for creating pending order by changing deleivery date Order Entry5.Test scenario for creating pending order by changing deleivery date -
@RemoveSkipOrder
1 tests
@RemoveSkipOrder
1 failedStatus Timestamp TestName Fail 00:55:23 am Remove Skip order button, that appears in OE page Order entry End.Remove Skip order button, that appears in OE page -
@EditOrder2
1 tests
@EditOrder2
1 passedStatus Timestamp TestName Pass 22:53:35 pm Editing the Order before submitting the order Order Entry.Editing the Order before submitting the order -
@DiscardPendingOrder
1 tests
@DiscardPendingOrder
1 passedStatus Timestamp TestName Pass 22:49:10 pm Creating Discard all pending order Order Entry.Creating Discard all pending order -
@ChangeGridAndValidatePriceOverride
1 tests
@ChangeGridAndValidatePriceOverride
1 failedStatus Timestamp TestName Fail 00:24:05 am Test scenario for verifying price override icon after chanigng gird Order Entry7.Test scenario for verifying price override icon after chanigng gird -
@EditDeliveryAddress
1 tests
@EditDeliveryAddress
1 passedStatus Timestamp TestName Pass 23:13:54 pm For Editing existing Delivery address Order Entry3.For Editing existing Delivery address -
@AddDeliveryAddress
1 tests
@AddDeliveryAddress
1 passedStatus Timestamp TestName Pass 23:12:54 pm For Adding new Delivery address Order Entry3.For Adding new Delivery address -
@PriceOverrideFromPriceInputbox
1 tests
@PriceOverrideFromPriceInputbox
1 passedStatus Timestamp TestName Pass 00:04:50 am Test scenario for Entering price in input box and verifying price override icon Order Entry6.Test scenario for Entering price in input box and verifying price override icon -
@ParOrder
1 tests
@ParOrder
1 passedStatus Timestamp TestName Pass 22:52:31 pm Creating Par Order in Order entry page Order Entry.Creating Par Order in Order entry page -
@OEOrdHistoryWithProd
1 tests
@OEOrdHistoryWithProd
1 passedStatus Timestamp TestName Pass 23:20:01 pm Create order by adding product then adding order to OE Order Entry4.Create order by adding product then adding order to OE -
@NextButton
1 tests
@NextButton
1 passedStatus Timestamp TestName Pass 23:26:57 pm Test scenrio for handling Next button, in Save order without submitting popup Order Entry4.Test scenrio for handling Next button, in Save order without submitting popup -
@OrderCopyHistory
1 tests
@OrderCopyHistory
1 passedStatus Timestamp TestName Pass 22:49:42 pm Create order using History button in OE page Order Entry.Create order using History button in OE page -
@PriceOverRidePriceByPrice
1 tests
@PriceOverRidePriceByPrice
1 failedStatus Timestamp TestName Fail 23:18:24 pm Test scenario for testing price override with "What if" option, price by price option Order Entry3.Test scenario for testing price override with "What if" option, price by price option -
@PickupOrderCancel
1 tests
@PickupOrderCancel
1 passedStatus Timestamp TestName Pass 23:50:52 pm Test scenario for canceling pickup order Order Entry6.Test scenario for canceling pickup order -
@CommentHistory
1 tests
@CommentHistory
1 passedStatus Timestamp TestName Pass 23:32:27 pm Test scenario to verify whether order in order history is having comment or not Order Entry5.Test scenario to verify whether order in order history is having comment or not -
@OEProductLine
1 tests
@OEProductLine
1 passedStatus Timestamp TestName Pass 23:23:53 pm Test scenario for creating OE using Product line Order Entry4.Test scenario for creating OE using Product line -
@OESearchProdDes
1 tests
@OESearchProdDes
1 passedStatus Timestamp TestName Pass 23:04:16 pm Creating New order by entering Product# in Searchbar, New order entry page Order Entry2.Creating New order by entering Product# in Searchbar, New order entry page -
@ContinueWithoutProvidingPayment
1 tests
@ContinueWithoutProvidingPayment
1 passedStatus Timestamp TestName Pass 23:19:08 pm For not selecting Payment method and proceeding with creation of order Order Entry4.For not selecting Payment method and proceeding with creation of order -
@OrderFromCatalog
1 tests
@OrderFromCatalog
1 passedStatus Timestamp TestName Pass 23:01:07 pm Creating New order by using Catalog Order Entry1.Creating New order by using Catalog -
@AddingNewPayment
1 tests
@AddingNewPayment
1 failedStatus Timestamp TestName Fail 23:17:52 pm Adding New payment details to the customer Order Entry3.Adding New payment details to the customer -
@OrderHistoryChangeGridType
1 tests
@OrderHistoryChangeGridType
1 passedStatus Timestamp TestName Pass 00:24:32 am Test scenario for changing grid type in order history Order Entry7.Test scenario for changing grid type in order history -
@SkipOrder
1 tests
@SkipOrder
1 failedStatus Timestamp TestName Fail 00:55:12 am Skip order, which will not let user to create New order for selected date Order entry End.Skip order, which will not let user to create New order for selected date -
@RouteMandatory
1 tests
@RouteMandatory
1 passedStatus Timestamp TestName Pass 23:51:26 pm Test scenario for verifying Route field is mandatory popup Order Entry6.Test scenario for verifying Route field is mandatory popup -
@ChangeAccount
1 tests
@ChangeAccount
1 passedStatus Timestamp TestName Pass 23:06:33 pm Change the account# to other account# and check whether it navigates to NewOE page or not Order Entry2.Change the account# to other account# and check whether it navigates to NewOE page or not -
@UnUsualQtyUnit
1 tests
@UnUsualQtyUnit
1 passedStatus Timestamp TestName Pass 23:25:26 pm Test scenario for unusual units Order Entry4.Test scenario for unusual units -
@EditWithOutChangeing
1 tests
@EditWithOutChangeing
1 passedStatus Timestamp TestName Pass 00:08:38 am Test scenario for creating Order and edit it without making any changes, or usage of back to orderlist in summary page Order Entry7.Test scenario for creating Order and edit it without making any changes, or usage of back to orderlist in summary page -
@POMandatoryField
1 tests
@POMandatoryField
1 passedStatus Timestamp TestName Pass 23:34:41 pm Test scenario to verify if PO# is mandatory disable all other WebElements Order Entry5.Test scenario to verify if PO# is mandatory disable all other WebElements -
@PickupOrderValidation
1 tests
@PickupOrderValidation
1 passedStatus Timestamp TestName Pass 23:49:39 pm Test scenario for Pickup order validation in new OE page, and in Order summary page Order Entry6.Test scenario for Pickup order validation in new OE page, and in Order summary page -
@PrivacyPolicy
1 tests
@PrivacyPolicy
1 passedStatus Timestamp TestName Pass 00:23:57 am Test scenario for finding the contact information details Order Entry7.Test scenario for finding the contact information details -
@HideZeros
1 tests
@HideZeros
1 passedStatus Timestamp TestName Pass 23:12:04 pm HideZeros that appears in Account# or product# Order Entry3.HideZeros that appears in Account# or product# -
@CancelAndSkipEnabled
1 tests
@CancelAndSkipEnabled
1 failedStatus Timestamp TestName Fail 00:28:13 am Test scenario for verifying Cancel and Skip button is enabled in new OE page Order entry End.Test scenario for verifying Cancel and Skip button is enabled in new OE page -
@SearchOrderAddfilter
1 tests
@SearchOrderAddfilter
1 passedStatus Timestamp TestName Pass 22:55:54 pm Creating New order and search for that order by Order Entry1.Creating New order and search for that order by -
@AddCommentInSummaryPage
1 tests
@AddCommentInSummaryPage
1 passedStatus Timestamp TestName Pass 23:00:13 pm Adding comment to order in Summary page Order Entry1.Adding comment to order in Summary page -
@FilteringInCatalogByBrand
1 tests
@FilteringInCatalogByBrand
1 passedStatus Timestamp TestName Pass 00:26:30 am Test scenario for filtering Brand in catalog popup Order Entry8.Test scenario for filtering Brand in catalog popup -
@AddCommentsToOrder
1 tests
@AddCommentsToOrder
1 passedStatus Timestamp TestName Pass 22:58:26 pm Adding comments at order level Order Entry1.Adding comments at order level -
@ContactInformation
1 tests
@ContactInformation
1 passedStatus Timestamp TestName Pass 00:10:35 am Test scenario for finding the contact information details Order Entry7.Test scenario for finding the contact information details -
@ProductCommentColor
1 tests
@ProductCommentColor
1 passedStatus Timestamp TestName Pass 23:22:06 pm Adding comments at Product level and change of color of comment icon Order Entry4.Adding comments at Product level and change of color of comment icon -
@UnUsualQtyCase
1 tests
@UnUsualQtyCase
1 passedStatus Timestamp TestName Pass 23:26:12 pm Test scenario for unusual case Order Entry4.Test scenario for unusual case -
@SortProdInSummary
1 tests
@SortProdInSummary
1 passedStatus Timestamp TestName Pass 23:10:44 pm check for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table header Order Entry2.check for the sorted order of products in Order summary page by clicking Down arrow and up arrow next to unit table header -
@DeletingDeliveryAddress
1 tests
@DeletingDeliveryAddress
1 passedStatus Timestamp TestName Pass 23:14:47 pm Test scenario to Delete the Delivery address Order Entry3.Test scenario to Delete the Delivery address -
@ChangeGridAndChangePriceOverride
1 tests
@ChangeGridAndChangePriceOverride
1 failedStatus Timestamp TestName Fail 00:24:17 am Test scenario for verifying price override by changing the price after chanigng gird Order Entry7.Test scenario for verifying price override by changing the price after chanigng gird -
@SkipFromNewOrderEntry
1 tests
@SkipFromNewOrderEntry
1 failedStatus Timestamp TestName Fail 00:55:30 am Skip the creation of order from new order entry page Order entry End.Skip the creation of order from new order entry page -
@OERegular
1 tests
@OERegular
1 passedStatus Timestamp TestName Pass 22:54:56 pm Creating New order using Order type Order Entry1.Creating New order using Order type -
@CancelInOESummary
1 tests
@CancelInOESummary
1 passedStatus Timestamp TestName Pass 23:02:46 pm Cancle the order before submitting but in OE summary page Order Entry2.Cancle the order before submitting but in OE summary page -
@PickupOrderWithTodayDate
1 tests
@PickupOrderWithTodayDate
1 failedStatus Timestamp TestName Fail 23:51:16 pm Test scenario for verifying Pickup order, Select date popup contains todays date Order Entry6.Test scenario for verifying Pickup order, Select date popup contains todays date -
@CancelAndSkipDisabled
1 tests
@CancelAndSkipDisabled
1 failedStatus Timestamp TestName Fail 00:41:43 am Test scenario for verifying Cancel and Skip button is disabled in new OE Order entry End.Test scenario for verifying Cancel and Skip button is disabled in new OE -
@OrderCancelInNewOE
1 tests
@OrderCancelInNewOE
1 passedStatus Timestamp TestName Pass 23:07:58 pm Test scenario for creating order and once order is created cancel it in new order entry page Order Entry2.Test scenario for creating order and once order is created cancel it in new order entry page -
@VerifyForDuplicateComment
1 tests
@VerifyForDuplicateComment
1 passedStatus Timestamp TestName Pass 00:24:51 am Test scenario for verifying generation of duplicate comment should not happen Order Entry7.Test scenario for verifying generation of duplicate comment should not happen -
@PickupOrder
1 tests
@PickupOrder
1 passedStatus Timestamp TestName Pass 23:35:21 pm Test scenario for creating Pickup order Order Entry6.Test scenario for creating Pickup order -
@CreateOEOrderGuide
1 tests
@CreateOEOrderGuide
1 passedStatus Timestamp TestName Pass 22:57:36 pm Creating New order by using Order guide Order Entry1.Creating New order by using Order guide -
@ExportOrder
1 tests
@ExportOrder
1 passedStatus Timestamp TestName Pass 23:29:56 pm Create an order Open that order and export the order Order Entry5.Create an order Open that order and export the order -
@DeleteCustomerNote
1 tests
@DeleteCustomerNote
1 passedStatus Timestamp TestName Pass 23:02:30 pm Delet Customer note Order Entry1.Delet Customer note -
@OESearchBar
1 tests
@OESearchBar
1 passedStatus Timestamp TestName Pass 22:31:05 pm Creating New order by entering Product# in Searchbar, New order entry page Order Entry.Creating New order by entering Product# in Searchbar, New order entry page -
@PriceOverRidePricePerUnit
1 tests
@PriceOverRidePricePerUnit
1 failedStatus Timestamp TestName Fail 23:18:48 pm Test scenario for testing price override with "What if" option, price per unit option Order Entry3.Test scenario for testing price override with "What if" option, price per unit option -
@UnUsualQtyUnitCase
1 tests
@UnUsualQtyUnitCase
1 passedStatus Timestamp TestName Pass 23:24:41 pm Test scenario for creating order with unusual Qty "Maximum Qty exceeds" Order Entry4.Test scenario for creating order with unusual Qty "Maximum Qty exceeds" -
@QtyInAscending
1 tests
@QtyInAscending
1 passedStatus Timestamp TestName Pass 23:15:40 pm Qty in ascending order in new OE page Order Entry3.Qty in ascending order in new OE page -
@CompareTotal1
1 tests
@CompareTotal1
1 passedStatus Timestamp TestName Pass 23:05:33 pm Create order and compare Total amount in New Order Entry page and Order summary page, total in order details card Order Entry2.Create order and compare Total amount in New Order Entry page and Order summary page, total in order details card -
@AddCommentsToProduct
1 tests
@AddCommentsToProduct
1 passedStatus Timestamp TestName Pass 23:21:13 pm Adding comments at Product level Order Entry4.Adding comments at Product level -
@UOMDisplay
1 tests
@UOMDisplay
1 passedStatus Timestamp TestName Pass 23:32:35 pm Test scenario for verifying UOM value displayed Order Entry5.Test scenario for verifying UOM value displayed -
@PendingToOrder
1 tests
@PendingToOrder
1 passedStatus Timestamp TestName Pass 22:47:49 pm Creating new order using pending order Order Entry.Creating new order using pending order -
@OEQuickProductEntry
1 tests
@OEQuickProductEntry
1 passedStatus Timestamp TestName Pass 22:46:19 pm Creating New order by entering Product# in Quick order entry, New order entry page Order Entry.Creating New order by entering Product# in Quick order entry, New order entry page -
@LastdatePickupOrder
1 tests
@LastdatePickupOrder
1 passedStatus Timestamp TestName Pass 00:26:54 am Test scenario for creating pending order for the Last date in Pickup order dialogbox Order Entry8.Test scenario for creating pending order for the Last date in Pickup order dialogbox -
@CancelAndSkip
1 tests
@CancelAndSkip
1 failedStatus Timestamp TestName Fail 00:27:57 am Test scenario for Skip using cancel button in new order entry page Order entry End.Test scenario for Skip using cancel button in new order entry page -
@LogoutOE
2 tests
@LogoutOE
2 passedStatus Timestamp TestName Pass 00:55:43 am Loging out from the application Order entry End.Loging out from the applicationPass 00:55:58 am Loging out from the application Order entry loging out.Loging out from the application -
@CustomerNotes
1 tests
@CustomerNotes
1 passedStatus Timestamp TestName Pass 23:02:08 pm Adding notes to customer account Order Entry1.Adding notes to customer account -
@PickupOrderCheckBox
1 tests
@PickupOrderCheckBox
1 passedStatus Timestamp TestName Pass 23:50:18 pm Test scenario for creating Pickup order by clicking check box in New OE page Order Entry6.Test scenario for creating Pickup order by clicking check box in New OE page -
@OEDragDrop
1 tests
@OEDragDrop
1 passedStatus Timestamp TestName Pass 23:03:21 pm Test scenario for drag and drop option in New OE page Order Entry2.Test scenario for drag and drop option in New OE page -
@ChangingRoute
1 tests
@ChangingRoute
1 passedStatus Timestamp TestName Pass 23:16:57 pm Test scenario to select one route in OE page and change it again in New OE page Order Entry3.Test scenario to select one route in OE page and change it again in New OE page -
@PrintOE
1 tests
@PrintOE
1 passedStatus Timestamp TestName Pass 23:27:47 pm Test scenario for Printing order summary Order Entry5.Test scenario for Printing order summary -
@FiltersInCatalogIndexPage
2 tests
@FiltersInCatalogIndexPage
2 failedStatus Timestamp TestName Fail 00:09:43 am Test scenario for filtering of products in catalog index popup Order Entry7.Test scenario for filtering of products in catalog index popupFail 00:09:43 am Test scenario for filtering of products in catalog index popup Order Entry7.Test scenario for filtering of products in catalog index popup -
@ContinueWithoutPayment
1 tests
@ContinueWithoutPayment
1 passedStatus Timestamp TestName Pass 00:06:17 am Test scenari for creating order by choosing continue Without payment option in Payment page Order Entry6.Test scenari for creating order by choosing continue Without payment option in Payment page -
@CopyFromOrderHistroy
1 tests
@CopyFromOrderHistroy
1 passedStatus Timestamp TestName Pass 22:56:47 pm Creating new order, using 'Copy from' drop down in New order entry page Order Entry1.Creating new order, using 'Copy from' drop down in New order entry page -
@LowInventroy
1 tests
@LowInventroy
1 passedStatus Timestamp TestName Pass 23:08:53 pm Products which are low in inventory should not be displayed in Order summary page Order Entry2.Products which are low in inventory should not be displayed in Order summary page
Started
Oct 16, 2023 10:30:50 pm
Ended
Oct 17, 2023 12:56:27 am
Features Passed
5
Features Failed
6
Features
Scenarios
Steps
Timeline
Tags
| Name | Passed | Failed | Skipped | Others | Passed % |
|---|---|---|---|---|---|
| @CancelAndVerifyInOrderGrid | 0 | 1 | 0 | 0 | 0% |
| @VerifyRoute | 0 | 1 | 0 | 0 | 0% |
| @OECancle1 | 1 | 0 | 0 | 0 | 100% |
| @ResetCustomerNote | 1 | 0 | 0 | 0 | 100% |
| @ProductWithAvailableInventory | 2 | 0 | 0 | 0 | 100% |
| @EditOrder1 | 1 | 0 | 0 | 0 | 100% |
| @CopyingCustomerNote | 1 | 0 | 0 | 0 | 100% |
| @PendingOrder | 1 | 0 | 0 | 0 | 100% |
| @ForeignLanguageSearch | 0 | 1 | 0 | 0 | 0% |
| @ProductCommentUpdate | 2 | 0 | 0 | 0 | 100% |
| @CopyOrderHistoryFromOrderSummary | 1 | 0 | 0 | 0 | 100% |
| @ProfileProduct | 0 | 1 | 0 | 0 | 0% |
| @PrintNewOE | 1 | 0 | 0 | 0 | 100% |
| @ImportOrder | 1 | 0 | 0 | 0 | 100% |
| @CompareTotal | 0 | 1 | 0 | 0 | 0% |
| @PendingOrderDateChange | 1 | 0 | 0 | 0 | 100% |
| @RemoveSkipOrder | 0 | 1 | 0 | 0 | 0% |
| @EditOrder2 | 1 | 0 | 0 | 0 | 100% |
| @DiscardPendingOrder | 1 | 0 | 0 | 0 | 100% |
| @ChangeGridAndValidatePriceOverride | 0 | 1 | 0 | 0 | 0% |
| @EditDeliveryAddress | 1 | 0 | 0 | 0 | 100% |
| @AddDeliveryAddress | 1 | 0 | 0 | 0 | 100% |
| @PriceOverrideFromPriceInputbox | 1 | 0 | 0 | 0 | 100% |
| @ParOrder | 1 | 0 | 0 | 0 | 100% |
| @OEOrdHistoryWithProd | 1 | 0 | 0 | 0 | 100% |
| @NextButton | 1 | 0 | 0 | 0 | 100% |
| @OrderCopyHistory | 1 | 0 | 0 | 0 | 100% |
| @PriceOverRidePriceByPrice | 0 | 1 | 0 | 0 | 0% |
| @PickupOrderCancel | 1 | 0 | 0 | 0 | 100% |
| @CommentHistory | 1 | 0 | 0 | 0 | 100% |
| @OEProductLine | 1 | 0 | 0 | 0 | 100% |
| @OESearchProdDes | 1 | 0 | 0 | 0 | 100% |
| @ContinueWithoutProvidingPayment | 1 | 0 | 0 | 0 | 100% |
| @OrderFromCatalog | 1 | 0 | 0 | 0 | 100% |
| @AddingNewPayment | 0 | 1 | 0 | 0 | 0% |
| @OrderHistoryChangeGridType | 1 | 0 | 0 | 0 | 100% |
| @SkipOrder | 0 | 1 | 0 | 0 | 0% |
| @RouteMandatory | 1 | 0 | 0 | 0 | 100% |
| @ChangeAccount | 1 | 0 | 0 | 0 | 100% |
| @UnUsualQtyUnit | 1 | 0 | 0 | 0 | 100% |
| @EditWithOutChangeing | 1 | 0 | 0 | 0 | 100% |
| @POMandatoryField | 1 | 0 | 0 | 0 | 100% |
| @PickupOrderValidation | 1 | 0 | 0 | 0 | 100% |
| @PrivacyPolicy | 1 | 0 | 0 | 0 | 100% |
| @HideZeros | 1 | 0 | 0 | 0 | 100% |
| @CancelAndSkipEnabled | 0 | 1 | 0 | 0 | 0% |
| @SearchOrderAddfilter | 1 | 0 | 0 | 0 | 100% |
| @AddCommentInSummaryPage | 1 | 0 | 0 | 0 | 100% |
| @FilteringInCatalogByBrand | 1 | 0 | 0 | 0 | 100% |
| @AddCommentsToOrder | 1 | 0 | 0 | 0 | 100% |
| @ContactInformation | 1 | 0 | 0 | 0 | 100% |
| @ProductCommentColor | 1 | 0 | 0 | 0 | 100% |
| @UnUsualQtyCase | 1 | 0 | 0 | 0 | 100% |
| @SortProdInSummary | 1 | 0 | 0 | 0 | 100% |
| @DeletingDeliveryAddress | 1 | 0 | 0 | 0 | 100% |
| @ChangeGridAndChangePriceOverride | 0 | 1 | 0 | 0 | 0% |
| @SkipFromNewOrderEntry | 0 | 1 | 0 | 0 | 0% |
| @OERegular | 1 | 0 | 0 | 0 | 100% |
| @CancelInOESummary | 1 | 0 | 0 | 0 | 100% |
| @PickupOrderWithTodayDate | 0 | 1 | 0 | 0 | 0% |
| @CancelAndSkipDisabled | 0 | 1 | 0 | 0 | 0% |
| @OrderCancelInNewOE | 1 | 0 | 0 | 0 | 100% |
| @VerifyForDuplicateComment | 1 | 0 | 0 | 0 | 100% |
| @PickupOrder | 1 | 0 | 0 | 0 | 100% |
| @CreateOEOrderGuide | 1 | 0 | 0 | 0 | 100% |
| @ExportOrder | 1 | 0 | 0 | 0 | 100% |
| @DeleteCustomerNote | 1 | 0 | 0 | 0 | 100% |
| @OESearchBar | 1 | 0 | 0 | 0 | 100% |
| @PriceOverRidePricePerUnit | 0 | 1 | 0 | 0 | 0% |
| @UnUsualQtyUnitCase | 1 | 0 | 0 | 0 | 100% |
| @QtyInAscending | 1 | 0 | 0 | 0 | 100% |
| @CompareTotal1 | 1 | 0 | 0 | 0 | 100% |
| @AddCommentsToProduct | 1 | 0 | 0 | 0 | 100% |
| @UOMDisplay | 1 | 0 | 0 | 0 | 100% |
| @PendingToOrder | 1 | 0 | 0 | 0 | 100% |
| @OEQuickProductEntry | 1 | 0 | 0 | 0 | 100% |
| @LastdatePickupOrder | 1 | 0 | 0 | 0 | 100% |
| @CancelAndSkip | 0 | 1 | 0 | 0 | 0% |
| @LogoutOE | 2 | 0 | 0 | 0 | 100% |
| @CustomerNotes | 1 | 0 | 0 | 0 | 100% |
| @PickupOrderCheckBox | 1 | 0 | 0 | 0 | 100% |
| @OEDragDrop | 1 | 0 | 0 | 0 | 100% |
| @ChangingRoute | 1 | 0 | 0 | 0 | 100% |
| @PrintOE | 1 | 0 | 0 | 0 | 100% |
| @FiltersInCatalogIndexPage | 0 | 2 | 0 | 0 | 0% |
| @ContinueWithoutPayment | 1 | 0 | 0 | 0 | 100% |
| @CopyFromOrderHistroy | 1 | 0 | 0 | 0 | 100% |
| @LowInventroy | 1 | 0 | 0 | 0 | 100% |
System/Environment
| Name | Value |
|---|---|
| browser | Browser |
| browserversion | browserVersion |
| os | windows |